Civic Intelligence

Senior Citizen Housing Project of Marquand Inc

990EZ • Fiscal year 2013 • EIN 43-1074704

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileN/A
509 West Marvin63645

(573) 747-0040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

3.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$7,104

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-7.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$324,549

Down $27,298 (-7.8%) from 2012

Net Assets

Down

$168,055

Down $26,262 (-14%) from 2012

Liabilities

Down

$156,494

Down $1,036 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$43,548

Up $1,827 (+4.4%) from 2012

Expenses

Down

$69,810

Down $6,851 (-8.9%) from 2012

Net Income

Up

-$26,262

Up $8,678 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $431,707Liabilities 2010: $158,811Net Assets 2010: $272,8962010Assets 2011: $387,078Liabilities 2011: $157,821Net Assets 2011: $229,2572011Assets 2012: $351,847Liabilities 2012: $157,530Net Assets 2012: $194,3172012Assets 2013: $324,549Liabilities 2013: $156,494Net Assets 2013: $168,0552013Assets 2014: $306,003Liabilities 2014: $155,310Net Assets 2014: $150,6932014Assets 2015: $291,604Liabilities 2015: $153,967Net Assets 2015: $137,6372015Assets 2016: $282,592Liabilities 2016: $152,950Net Assets 2016: $129,6422016Assets 2017: $269,396Liabilities 2017: $152,553Net Assets 2017: $124,5152017Assets 2018: $251,204Liabilities 2018: $152,452Net Assets 2018: $124,9562018Assets 2019: $253,945Liabilities 2019: $152,351Net Assets 2019: $27,0782019Assets 2020: $0Net Assets 2020: $122,2892020Assets 2021: $6,838Net Assets 2021: $6,8382021Assets 2022: $35,292Net Assets 2022: $35,2922022Assets 2023: $50,966Net Assets 2023: $50,9662023Assets 2024: $1,920Net Assets 2024: $49,0972024

Highlighted filing

2013

Assets$324,549
Liabilities$156,494
Net Assets$168,055
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $39,289Expenses 2010: $72,437Net Income 2010: -$33,1482010Revenue 2011: $42,271Expenses 2011: $85,912Net Income 2011: -$43,6412011Revenue 2012: $41,721Expenses 2012: $76,661Net Income 2012: -$34,9402012Revenue 2013: $43,548Expenses 2013: $69,810Net Income 2013: -$26,2622013Revenue 2014: $41,455Expenses 2014: $58,817Net Income 2014: -$17,3622014Revenue 2015: $43,341Expenses 2015: $56,397Net Income 2015: -$13,0562015Revenue 2016: $49,537Expenses 2016: $57,534Net Income 2016: -$7,9972016Revenue 2017: $35,931Expenses 2017: $49,053Net Income 2017: -$13,1222017Revenue 2018: $36,047Expenses 2018: $35,606Net Income 2018: $4412018Revenue 2019: $54,408Expenses 2019: $43,257Net Income 2019: $11,1512019Revenue 2020: $70,118Expenses 2020: $49,423Net Income 2020: $20,6952020Revenue 2021: $43,882Expenses 2021: $47,267Net Income 2021: -$3,3852021Revenue 2022: $114,786Expenses 2022: $86,332Net Income 2022: $28,4542022Revenue 2023: $59,582Expenses 2023: $43,908Net Income 2023: $15,6742023Revenue 2024: $42,256Expenses 2024: $44,125Net Income 2024: -$1,8692024

Highlighted filing

2013

Revenue$43,548
Expenses$69,810
Net Income-$26,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$43,548
Mission and Program Overview

Mission

Provide low income housing to seniors

Rental apartments for senior citizens

Program Services

DescriptionGrantsExpenses
RENTAL APARTMENTS FOR SENIOR CITIZENS-$57,067
RENTAL APARTMENTS FOR SENIOR CITIZENS-$12,743
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE TUCKERSecretary/TrPT$7,104-$7,104
DANIEL J MCFADDENPresident-$0--
CONNIE SUE HALLDirector-$0--
CLIFFORD HALLDirector-$0--
BILLIE J MCFADDENDirector-$0--
Filing and Contact Details

Filer

EIN
43-1074704
Phone
5737470040

Signing Officer

Name
Jane Tucker
Title
Secretary/treasurer
Phone
5737470040
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Shinn CPA
Phone
5737609400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Black river electric credits 996 washer & dryer income 399 total 1,395”

Form 990-ez, Part I, Line 16

“Expenses interest 8,289 insurance 3,647 utilities 11,501 miscellaneous 258 repairs & maintenance 25,418 non-investment depreciation 12,743 total 61,856”

Form 990-ez, Part II, Line 24

“Equipment 15,227 15,227 less accumulated depreciation 13,543 13,829 leasehold improvements 436,215 462,844 less accumulated depreciation 187,699 200,154 utility deposits 25 25 total 250,225 264,113”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,010 1,070 current portion of notes 1,038 1,095 security deposits 350 350 mortgage and other notes payable 155,132 153,979”

Form 990-ez, Part III, Line 31

“Rental apartments for senior citizens”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL J MCFADDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE SUE HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANE TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLIFFORD HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILLIE J MCFADDEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05737836576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10509 WEST MARVIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324549
IRS990EZ/GrossReceiptsAmt043548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt014000
IRS990EZ/LandAndBuildingsGrp/EOYAmt014000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE SUE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFFORD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE J MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0264113
IRS990EZ/OtherExpensesTotalAmt061856
IRS990EZ/OtherRevenueTotalAmt01395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL APARTMENTS FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt013217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL APARTMENTS FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENTAL APARTMENTS FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069810
IRS990EZ/TotalProgramServiceExpensesAmt069810
IRS990EZ/TotalRevenueAmt043548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLACK RIVER ELECTRIC CREDITS 996 WASHER & DRYER INCOME 399 TOTAL 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 8,289 INSURANCE 3,647 UTILITIES 11,501 MISCELLANEOUS 258 REPAIRS & MAINTENANCE 25,418 NON-INVESTMENT DEPRECIATION 12,743 TOTAL 61,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,227 15,227 LESS ACCUMULATED DEPRECIATION 13,543 13,829 LEASEHOLD IMPROVEMENTS 436,215 462,844 LESS ACCUMULATED DEPRECIATION 187,699 200,154 UTILITY DEPOSITS 25 25 TOTAL 250,225 264,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,010 1,070 CURRENT PORTION OF NOTES 1,038 1,095 SECURITY DEPOSITS 350 350 MORTGAGE AND OTHER NOTES PAYABLE 155,132 153,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL APARTMENTS FOR SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737470040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR CITIZEN HOUSING PROJECT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20MARQUAND INC C/O JANE TUCKER
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431074704
ReturnHeader/Filer/PhoneNum05737470040
ReturnHeader/Filer/USAddress/AddressLine10509 WEST MARVIN
ReturnHeader/Filer/USAddress/City0FREDERICKTOWN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THURMAN SHINN & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02014-08-14T15:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,549
Liabilities
$156,494
Net assets
$168,055
Revenue
$43,548
Expenses
$69,810
Net income
-$26,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.15$0.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.22$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.52$0.27$0.54$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.52$1.25$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.53$1.25$0.36$0.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.53$1.30$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.54$1.38$0.43$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.55$1.51$0.41$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.25$1.56$1.68$0.44$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.58$1.94$0.42$0.77$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.58$2.29$0.42$0.86$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.59$2.73$0.39$0.72$0.33